Data / Federal awards / NAICS 237130 / MEJIA INTERNATIONAL GROUP CORP
MEJIA INTERNATIONAL GROUP CORP: 13 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEJIA INTERNATIONAL GROUP CORP (UEI JMSKHLHKFZ53), Coral Springs, FL, received 13 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Transportation ($10.8 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JMSKHLHKFZ53
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $10.8 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 6 | $8.5 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $729,570 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $705,801 |
| 562910 | Remediation Services | 1 | $405,785 |
| 238990 | All Other Specialty Trade Contractors | 1 | $187,579 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $141,718 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $96,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $17,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.5 million |
| FY2026 | $6.5 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00211 | Department of Transportation | Definitive Contract | 237130 | REQUIREMENT: ALL WORKS ASSOCIATED WITH PROVIDING A COMPLETE ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING PACKAGE FOR CONSTRUCTING TH | $3,284,599 | $3,284,599 | September 11, 2026 | September 30, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26C00063 | Department of Transportation | Definitive Contract | 237130 | COCKBURN TOWN, GT - TOWER REPLACEMENT | $2,027,978 | $2,027,978 | April 14, 2026 | December 31, 2026 | Turks and Caicos Islands | usaspending.gov |
| 6973GH25C00027 | Department of Transportation | Definitive Contract | 237130 | MIAMI, FL - REPLACEMENT OF 3 ANTENNA TOWERS IN MIAMI, FL IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $1,226,626 | $1,226,626 | December 6, 2024 | February 11, 2026 | Miami, FL | usaspending.gov |
| 6973GH26C00194 | Department of Transportation | Definitive Contract | 237130 | SAN ANTONIO, TX - SATA/SAT (SAN ANTONIO) RCAG BUILDING REFURBISHMENT PROJECT AND FULL SITE DEMOLITION IN ACCORDANCE WITH THE SOW AND DRAWING | $1,078,596 | $1,078,596 | August 27, 2026 | October 31, 2027 | San Antonio, TX | usaspending.gov |
| 6973GH25C00169 | Department of Transportation | Definitive Contract | 236220 | JEKYLL ISLAND, GA - DESIGN AND CONSTRUCTION FOR REFURBISHING THE EXISTING VOR FACILITY IN JEKYLL ISLAND, GEORGIA IN ACCORDANCE WITH THE SPEC | $729,570 | $729,570 | August 8, 2025 | March 31, 2027 | Saint Simons Island, GA | usaspending.gov |
| 697DCK24C00355 | Department of Transportation | Definitive Contract | 332323 | BQN ARSR GRATING AND GUARDRAIL REPLACEMENT | $705,801 | $705,801 | September 13, 2024 | September 25, 2025 | Aguadilla, PR | usaspending.gov |
| 6973GH24C00148 | Department of Transportation | Definitive Contract | 237130 | REPLACE RCAG TOWERS AT VLD RCAG IN VALDOSTA, GA, IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $683,300 | $683,300 | September 25, 2024 | July 31, 2025 | Valdosta, GA | usaspending.gov |
| 6973GH24C00140 | Department of Transportation | Definitive Contract | 562910 | DCA FOR QP-2 PAINT ON TOWER IN ARLINGTON, VA | $405,785 | $405,785 | September 10, 2024 | January 9, 2026 | Arlington, VA | usaspending.gov |
| 6973GH24P03460 | Department of Transportation | Purchase Order | 238990 | REMOVE SOLAR PANEL WALL AND RECONSTRUCT CMU WALL AT THE CHATANOOGA METROPOLITAN AIRPORT (CHA) ATCT. | $187,579 | $187,579 | June 14, 2024 | October 24, 2024 | Chattanooga, TN | usaspending.gov |
| 6973GH22C00117 | Department of Transportation | Definitive Contract | 237130 | DEMOLISH (4) FOUR 40 FT. HIGH PRE-EXISTING TOWERS AND PROVIDE AND INSTALL (4) FOUR NEW 40FT. HIGH FREESTANDING TOWERS LOCATED AT THE SAVANNA | $166,089 | $1,193,884 | May 19, 2022 | March 29, 2024 | Savannah, GA | usaspending.gov |
| 697DCK25C00186 | Department of Transportation | Definitive Contract | 238220 | REPLACE BOILER #1 FEEDER LINE AT ATL AIR TRAFFIC CONTROL TOWER IN ATLANTA, GA | $141,718 | $141,718 | June 17, 2025 | June 17, 2030 | Decatur, GA | usaspending.gov |
| 697DCK25C00108 | Department of Transportation | Definitive Contract | 237310 | SERVICE/ATL TOWB/FY25 EMERGENCY OPS - REPAIR SPALLING/CRACKING CONCRETE AT ATL ATCT | $96,000 | $96,000 | March 26, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK24C00094 | Department of Transportation | Definitive Contract | 238210 | REPLACE AUSTING RING TRANSFORMER THE CONTRACTOR SHALL FURNISH NECESSARY EQUIPMENT, MATERIALS, LABOR AND SUPERVISION TO PERFORM THE FOLLOWING | $17,960 | $17,960 | January 29, 2024 | February 16, 2024 | Puerto Real, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332323
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.